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FIX Sign of amount in origin currency on credit note created from lines

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This commit is contained in:
Laurent Destailleur 2017-09-18 23:31:07 +02:00
parent 70b11f18b5
commit 9838199de1
2 changed files with 17 additions and 7 deletions
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17
htdocs/compta/facture/card.php
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@ -841,13 +841,18 @@ if (empty($reshook))
$line->fk_facture = $object->id; $line->fk_facture = $object->id;
$line->fk_parent_line = $fk_parent_line; $line->fk_parent_line = $fk_parent_line;
$line->subprice =-$line->subprice; // invert price for object $line->subprice = -$line->subprice; // invert price for object
$line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here $line->pa_ht = $line->pa_ht; // we choosed to have buy/cost price always positive, so no revert of sign here
$line->total_ht=-$line->total_ht; $line->total_ht = -$line->total_ht;
$line->total_tva=-$line->total_tva; $line->total_tva = -$line->total_tva;
$line->total_ttc=-$line->total_ttc; $line->total_ttc = -$line->total_ttc;
$line->total_localtax1=-$line->total_localtax1; $line->total_localtax1 = -$line->total_localtax1;
$line->total_localtax2=-$line->total_localtax2; $line->total_localtax2 = -$line->total_localtax2;
$line->multicurrency_subprice = -$line->multicurrency_subprice;
$line->multicurrency_total_ht = -$line->multicurrency_total_ht;
$line->multicurrency_total_tva = -$line->multicurrency_total_tva;
$line->multicurrency_total_ttc = -$line->multicurrency_total_ttc;
$result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount alreayd linked $result = $line->insert(0, 1); // When creating credit note with same lines than source, we must ignore error if discount alreayd linked

7
htdocs/compta/facture/class/facture.class.php
View File

@ -1568,7 +1568,7 @@ class Facture extends CommonInvoice
$facligne->desc=$remise->description; // Description ligne $facligne->desc=$remise->description; // Description ligne
$facligne->vat_src_code=$remise->vat_src_code; $facligne->vat_src_code=$remise->vat_src_code;
$facligne->tva_tx=$remise->tva_tx; $facligne->tva_tx=$remise->tva_tx;
$facligne->subprice=-$remise->amount_ht; $facligne->subprice = -$remise->amount_ht;
$facligne->fk_product=0; // Id produit predefini $facligne->fk_product=0; // Id produit predefini
$facligne->qty=1; $facligne->qty=1;
$facligne->remise_percent=0; $facligne->remise_percent=0;
@ -1591,6 +1591,11 @@ class Facture extends CommonInvoice
$facligne->total_tva = -$remise->amount_tva; $facligne->total_tva = -$remise->amount_tva;
$facligne->total_ttc = -$remise->amount_ttc; $facligne->total_ttc = -$remise->amount_ttc;
$facligne->multicurrency_subprice = -$remise->multicurrency_subprice;
$facligne->multicurrency_total_ht = -$remise->multicurrency_total_ht;
$facligne->multicurrency_total_tva = -$remise->multicurrency_total_tva;
$facligne->multicurrency_total_ttc = -$remise->multicurrency_total_ttc;
$lineid=$facligne->insert(); $lineid=$facligne->insert();
if ($lineid > 0) if ($lineid > 0)
{ {